Chicago Park District
Everyday operating money (Corporate Fund)
$12.7 million
Exact amount: $12,702,816.00
FY2026
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
Boxes that add money total $12,747,502.00. Boxes that take money away total -$44,686.00. Together they make $12,702,816.00.
The rectangles use $12,747,502.00 in positive amounts as their scale, not the $12,702,816.00 net total. Reductions total -$44,685.00 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Staff share of health care costs: -$44,685.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Professional services (outside experts) | $4,608,700.00 | 36.3% |
| Repairs and maintenance | $3,825,000.00 | 30.1% |
| Phones and communications | $2,536,642.00 | 20.0% |
| Pay for staff (salaries and wages) | $1,193,154.00 | 9.4% |
| Printing and copying | $343,000.00 | 2.7% |
| Health insurance for staff | $155,546.00 | 1.2% |
| Small electronics | $54,450.00 | 0.4% |
| Staff share of health care costs | -$44,685.00 | -0.4% |
| Medicare tax (employer share) | $17,301.00 | 0.1% |
| Staff training reserve | $5,000.00 | <0.1% |
| Office supplies | $3,500.00 | <0.1% |
| Dental insurance for staff | $3,301.00 | <0.1% |
| Life insurance for staff | $1,608.00 | <0.1% |
| Dues and memberships | $300.00 | <0.1% |
| Staff uniforms | $0.00 | 0.0% |
Plus rounding: -$1.00.
Sources
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